IT Audit AD role with renowned FI

8 to 15 years of IT work and audit experience gained with established global financial institutions

CISA qualified

Exposure to global financial institutions will be a strong plus

Core Functions:

Reporting to the Director of IA, you will be responsible for planning and executing IT application and infrastructure audits in using a risk based approach. This role involves liaison with IT senior management. Some business travels to our international offices is expected.

Job responsibilities:

Identify/evaluate IT risks, devise effective and efficient tests, lead and execute IT audits in accordance with industry standards and any regulatory requirements

Independently assess the quality of the IT controls, the risk and impact of any potential control failure

Monitor/assess key business and risk profile changes for appropriate IT audit coverage, identify and report on weaknesses in the control environment, recommend appropriate creative and pragmatic solutions to address the gaps

Be the IT risks Subject Matter Expert of the team

Keep abreast of industry developments and long-term strategies across the corporation, and all corporate policies and procedures

Develop a strong understanding of the IT audit entities under his/her responsibility, and the businesses supported by these IT entities

Develop and maintain effective senior line management relationships

Ensure audits performed comply with IIA Standards.

Qualifications/Capabilities:

8 to 15 years of relevant IT work and audit experience gained with established firms.

Exposure to global financial institutions will be a strong plus

CISA qualification.

CISSP would be an added advantage (but not a must).

Demonstrate a clear track record in ability to understand and evaluate risks and root causes of diverse complex IT and cyber security issues, provide practical and innovative problem solving to address weaknesses and enhance internal control processes